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City of Roseville — 2008 Budget
<br />The following table depicts the projected expenditures in the City's Special Purpose operations:
<br />The City's special purpose operations are expected to increase 3.7% annually over the next five years.
<br />The increase is attributable to an estimated inflationary increase of approximately 3.5% in most
<br />programs, largely tied to expected cost -of- living and healthcare increases for employees. The notable
<br />exception is the City's Information Technology function which is expected to expand significantly in the
<br />next few years. The IT function is expected to grow by approximately 5.4% per year over the next five
<br />years as the City continues to enter into new business partnerships and expands its overall emphasis on
<br />IT.
<br />The spending increases are expected to be offset by added revenues from IT business partnerships, cable
<br />franchise fees, and agent fees collected at the City's License Center.
<br />The following table depicts the projected expenditures in the City's Infrastructure replacement
<br />operations:
<br />Avg.
<br />Avg.
<br />2009
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Annual
<br />Projected
<br />Buffet
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Increase
<br />Community Development
<br />$ 1,302,245
<br />$ 1,328,290
<br />$ 1,354,856
<br />$ 1,381,953
<br />$ 1,409,592
<br />2.1%
<br />Information Technology
<br />822,100
<br />863,205
<br />906,365
<br />951,684
<br />999,268
<br />5.4%
<br />Communications
<br />320,550
<br />333,372
<br />346,707
<br />360,575
<br />374,998
<br />4.2%
<br />License Center
<br />1,205,275
<br />1,253486
<br />1,303,625
<br />1,355,770
<br />1,410,001
<br />4.2%
<br />Lawful Gambling
<br />149,600
<br />152,592
<br />155,644
<br />158,757
<br />161,932
<br />2.1%
<br />Total $ 3,799,770
<br />$ 3,930,945
<br />$ 4,067,197
<br />$ 4,208,739
<br />$ 4,355,791
<br />3.7%
<br />The City's special purpose operations are expected to increase 3.7% annually over the next five years.
<br />The increase is attributable to an estimated inflationary increase of approximately 3.5% in most
<br />programs, largely tied to expected cost -of- living and healthcare increases for employees. The notable
<br />exception is the City's Information Technology function which is expected to expand significantly in the
<br />next few years. The IT function is expected to grow by approximately 5.4% per year over the next five
<br />years as the City continues to enter into new business partnerships and expands its overall emphasis on
<br />IT.
<br />The spending increases are expected to be offset by added revenues from IT business partnerships, cable
<br />franchise fees, and agent fees collected at the City's License Center.
<br />The following table depicts the projected expenditures in the City's Infrastructure replacement
<br />operations:
<br />The City's infrastructure replacement operations are expected to decline in 2009 and then remain fairly
<br />constant through 2012. Aside from the scheduled replacement of the Ice Arena refrigeration system, no
<br />new major facility expansions or improvements are anticipated.
<br />The spending increases for pathway maintenance are expected to be offset by a corresponding increase
<br />in the property tax levy. Street construction will be funded by the City's existing MSA allotment and
<br />earnings from the existing Infrastructure Replacement Fund.
<br />110
<br />Avg.
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Annual
<br />Buffet
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Increase
<br />Buildings / Facilities $ 725,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />-21.6%
<br />Pathways & Trails 200,000
<br />206,000
<br />212,180
<br />218,545
<br />225,102
<br />3.1%
<br />Street construction 1,500,000
<br />1,500,000
<br />1,500,000
<br />1,500,000
<br />1,500,000
<br />0.0%
<br />Total $ 2,425,000
<br />$ 1,806,000
<br />$ 1,812,180
<br />$ 1,818,545
<br />$ 1,825,102
<br />-6.2%
<br />The City's infrastructure replacement operations are expected to decline in 2009 and then remain fairly
<br />constant through 2012. Aside from the scheduled replacement of the Ice Arena refrigeration system, no
<br />new major facility expansions or improvements are anticipated.
<br />The spending increases for pathway maintenance are expected to be offset by a corresponding increase
<br />in the property tax levy. Street construction will be funded by the City's existing MSA allotment and
<br />earnings from the existing Infrastructure Replacement Fund.
<br />110
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